1 October 2022 false No description of principal activity Taxfiler 2023.14 13648841business:PrivateLimitedCompanyLtd2022-10-012023-09-30 136488412022-09-30 136488412022-10-012023-09-30 13648841business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 13648841business:AbridgedAccounts2022-10-012023-09-30 136488412023-09-30 13648841business:Director12022-10-012023-09-30 13648841business:Director22022-10-012023-09-30 13648841business:Director32022-10-012023-09-30 13648841business:RegisteredOffice2022-10-012023-09-30 136488412022-09-30 13648841core:WithinOneYear2023-09-30 13648841core:WithinOneYear2022-09-30 13648841core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 13648841core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 13648841core:SharePremiumcore:PreviouslyStatedAmount2023-09-30 13648841core:SharePremiumcore:PreviouslyStatedAmount2022-09-30 13648841core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 13648841core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 13648841core:PreviouslyStatedAmount2023-09-30 13648841core:PreviouslyStatedAmount2022-09-30 13648841business:SmallEntities2022-10-012023-09-30 13648841countries:EnglandWales2022-10-012023-09-30 13648841business:OrdinaryShareClass12022-10-012023-09-30 13648841business:OrdinaryShareClass12021-09-282022-09-30 136488412021-09-282022-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13648841 (England and Wales)
OORTCLOUD LTD Unaudited accounts for the year ended 30 September 2023
OORTCLOUD LTD Unaudited accounts Contents
Page
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OORTCLOUD LTD Company Information for the year ended 30 September 2023
Directors
Mark Richard Butterfield Devesh Mehta Thomas Kozlowski
Company Number
13648841 (England and Wales)
Registered Office
DIAL GROUND 33 WEST STREET REIGATE RH2 9BL UNITED KINGDOM
Accountants
Wizz Accounting Ltd 128 City Road London EC1V 2NX
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OORTCLOUD LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
143,544 
81,076 
Current assets
Debtors
733 
525 
Cash at bank and in hand
31,873 
68,091 
32,606 
68,616 
Creditors: amounts falling due within one year
(94,311)
(169,999)
Net current liabilities
(61,705)
(101,383)
Net assets/(liabilities)
81,839 
(20,307)
Capital and reserves
Called up share capital
1 
1 
Share premium
135,000 
- 
Profit and loss account
(53,162)
(20,308)
Shareholders' funds
81,839 
(20,307)
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 February 2024 and were signed on its behalf by
Mark Richard Butterfield Director Company Registration No. 13648841
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OORTCLOUD LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
OORTCLOUD LTD is a private company, limited by shares, registered in England and Wales, registration number 13648841. The registered office is DIAL GROUND, 33 WEST STREET, REIGATE, RH2 9BL, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 October 2022
81,076 
Additions
62,468 
At 30 September 2023
143,544 
Amortisation
At 1 October 2022
- 
At 30 September 2023
- 
Net book value
At 30 September 2023
143,544 
At 30 September 2022
81,076 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1,312,496 Ordinary shares of £0.000001 each
1.31 
1.00 
Shares issued during the period:
312,496 Ordinary shares of £0.000001 each
0.31 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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